All the information you need about YNC VOLAILLES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | YNC VOLAILLES |
| Siren | 820016533 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11356 |
| Management number | 2016B02141 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 VILLEPREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 733.00 | 1 234.00 | 9 499.00 | 10 733.00 |
AT Other tangible assets | 47 523.00 | 9 370.00 | 38 153.00 | 47 523.00 |
BJ TOTAL (I) | 58 256.00 | 10 604.00 | 47 652.00 | 58 256.00 |
BT Goods | 273.00 | 273.00 | 273.00 | |
BZ Other receivables | 5 929.00 | 5 929.00 | 5 929.00 | |
CF Cash and cash equivalents | 5 840.00 | 5 840.00 | 5 840.00 | |
CH Prepaid expenses | 784.00 | 784.00 | 784.00 | |
CJ TOTAL (II) | 12 827.00 | 12 827.00 | 12 827.00 | |
CO Grand total (0 to V) | 71 083.00 | 10 604.00 | 60 478.00 | 71 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 811.00 | 3 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 062.00 | 5 062.00 | ||
DL TOTAL (I) | 9 973.00 | 9 973.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 359.00 | 32 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 220.00 | 9 220.00 | ||
DX Trade payables and related accounts | 3 790.00 | 3 790.00 | ||
DY Tax and social security liabilities | 5 136.00 | 5 136.00 | ||
EC TOTAL (IV) | 50 505.00 | 50 505.00 | ||
EE Grand total (I to V) | 60 478.00 | 60 478.00 | ||
EG Accrued income and payables due within one year | 27 673.00 | 27 673.00 | ||
